Multiple Choice
Chapter 5 discusses the essential properties of working papers.With respect to data analytics,working papers should contain the following items except:
A) work programs used to document the audit procedures to collect, manipulate, model, and evaluate data
B) IT-related documentation, including flowchart and process maps that provide system understanding
C) database maps and data dictionaries that define the location and types of data auditors will analyze
D) memos to future auditors documenting issues with problem members of the client's management team
Correct Answer:
Verified
Correct Answer:
Verified
Q19: Production systems are those active systems that
Q20: The Inventory Subledger Standard defines product master
Q21: The Procure to Pay Subledger Standard identifies
Q22: Continuous auditing relies heavily on alarms,which are
Q23: A _ is a repository of data
Q25: Under the guidance of the chief audit
Q26: Continuous auditing relies heavily on alarms,which are
Q27: The General Ledger Standard adds the chart
Q28: Which of the following describes an example
Q29: Chapter 5 discusses the essential properties of